|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-003-010/2124
(RATAN PUR)
|
0414006000NRG23250720220142573
|
26/07/2022
|
Dilip Baruah
|
0414006WL0010557
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862433118
|
No Such Account
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-006-029/1165
(SIMANTA)
|
0414006000NRG23210720220137945
|
26/07/2022
|
RUWEL BAGH
|
0414006WL0010002
|
RUWEL BAGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862433115
|
|
RUWEL BAGH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23250720220142570
|
26/07/2022
|
KIRAN BORA
|
0414006WL0010555
|
KIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862433117
|
|
KIRAN BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23250720220142569
|
26/07/2022
|
Sri Anil Bora
|
0414006WL0010555
|
Sri Anil Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862433116
|
|
Sri Anil Bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23210720220137946
|
26/07/2022
|
Romesh Kochari
|
0414006WL0010003
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433119
|
|
Romesh Kochari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/2646
(SHOUDANGPATHAR)
|
0414006000NRG23250720220142577
|
26/07/2022
|
RAJIT GOGOI
|
0414006WL0010559
|
RAJIT GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862433112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-004-002/2304
(SHOUDANGPATHAR)
|
0414006000NRG23250720220142576
|
26/07/2022
|
PANKAJ PATOR
|
0414006WL0010559
|
PANKAJ PATOR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433114
|
|
PANKAJ PATOR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-005/3230
(MERAPANI)
|
0414006000NRG23210720220137947
|
26/07/2022
|
Ranju Bora
|
0414006WL0010004
|
Ranju Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433113
|
|
Ranju Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23250720220142572
|
26/07/2022
|
ALAMA BARLA
|
0414006WL0010557
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433121
|
|
MRS ALAMA BARLA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-005/1825
(RATAN PUR)
|
0414006000NRG23250720220142574
|
26/07/2022
|
ALAMA BARLA
|
0414006WL0010557
|
ALAMA BARLA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433120
|
|
MRS ALAMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/1832
(KACHAMARI)
|
0414006000NRG23250720220142571
|
26/07/2022
|
RANU SAIKIA BORA
|
0414006WL0010556
|
RANU SAIKIA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862433111
|
|
RANU SAIKIA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|